Gyet (7603) · PolicyRestated
Internal Controls to Ensure the Reliability of Financial Reporting
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2018.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Continuous Development and Review of Internal Control SystemsA theme 111 companies write about · 0 as a headwind · 112 as a tailwind
81 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 111 companies compared. The sentences above are computed from all 111.Full recordFilings, disclosures and news, newest first
- FY2018RestatedAnnual report
「To ensure the reliability of financial reporting, the company will establish basic plans and policies for developing internal controls over financial reporting and secure a framework for maintaining and operating them.」
The company continues to maintain and operate plans and policies for internal controls aimed at ensuring the reliability of financial reporting. - FY2017First statedAnnual report
「To ensure the reliability of financial reporting, the company will establish basic plans and policies for developing internal controls over financial reporting and secure a framework for maintaining and operating them.」
The company described its policy of establishing basic plans and policies for internal controls and maintaining and operating them to ensure the reliability of financial reporting.